Property, Plant & Equipment
469 GBP2023-10-31
650 GBP2022-10-31
Debtors
627,997 GBP2023-10-31
1,706,394 GBP2022-10-31
Cash at bank and in hand
3,697 GBP2023-10-31
12,879 GBP2022-10-31
Current Assets
785,924 GBP2023-10-31
1,899,541 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-601,487 GBP2023-10-31
-1,849,923 GBP2022-10-31
Net Current Assets/Liabilities
184,437 GBP2023-10-31
49,618 GBP2022-10-31
Total Assets Less Current Liabilities
184,906 GBP2023-10-31
50,268 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
0 GBP2022-01-19
Retained earnings (accumulated losses)
184,905 GBP2023-10-31
50,267 GBP2022-10-31
0 GBP2022-01-19
Equity
184,906 GBP2023-10-31
50,268 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
134,638 GBP2022-11-01 ~ 2023-10-31
50,267 GBP2022-01-20 ~ 2022-10-31
Profit/Loss
134,638 GBP2022-11-01 ~ 2023-10-31
50,267 GBP2022-01-20 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-01-20 ~ 2022-10-31
Issue of Equity Instruments
1 GBP2022-01-20 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22022-01-20 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
724 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
255 GBP2023-10-31
74 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
181 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
469 GBP2023-10-31
650 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
36,080 GBP2023-10-31
929,238 GBP2022-10-31
Other Debtors
Amounts falling due within one year
591,917 GBP2023-10-31
777,156 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
627,997 GBP2023-10-31
1,706,394 GBP2022-10-31
Trade Creditors/Trade Payables
Current
196,964 GBP2023-10-31
1,738,004 GBP2022-10-31
Corporation Tax Payable
Current
39,338 GBP2023-10-31
11,596 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,100 GBP2023-10-31
9,943 GBP2022-10-31
Other Creditors
Current
362,085 GBP2023-10-31
90,380 GBP2022-10-31
Creditors
Current
601,487 GBP2023-10-31
1,849,923 GBP2022-10-31